|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHED
|
MH-10-003-146-001/144
(SHIRGAON)
|
1810003000NRG24100720230018540
|
10/07/2023
|
SWAPNIL SHANTARAM SHIRKE
|
1810003WL004128
|
SWAPNIL SHANTARAM SHIRKE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016942
|
|
Mr. SWAPNIL SHANTARAM SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-146-001/19
(SHIRGAON)
|
1810003000NRG24100720230018541
|
10/07/2023
|
KALU BHORU MASALE
|
1810003WL004128
|
KALU BHORU MASALE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016940
|
|
KALU BHORU MASALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-146-001/202
(SHIRGAON)
|
1810003000NRG24100720230018542
|
10/07/2023
|
DATTATRAY KHEMA TALAPE
|
1810003WL004128
|
DATTATRAY KHEMA TALAPE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016941
|
|
TALAPE DATTATRAYA KHEMA
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
4
|
KHED
|
MH-10-003-146-001/81
(SHIRGAON)
|
1810003000NRG24100720230018543
|
10/07/2023
|
Ganpat Vishnu Talape
|
1810003WL004128
|
Ganpat Vishnu Talape
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016943
|
|
GANPAT VISHNU TALPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|